Panhandle
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 134,334 . 113,911 . . 20,422 . 0
102 House of Representatives 234,557 . 214,953 . . 18,595 . 1,010
103 Texas Legislative Council 275 . . . . 222 . 54
105 Legislative Reference Library 312 . . . . 312 . .
201 Supreme Court 386 . 386 . . . . .
212 Office of Court Administration 625,518 234,393 389,981 . . . . 1,144
227 Court of Appeals - Seventh Court of 1,332,210 . 1,321,774 . 550 7,614 . 2,271
232 Court of Appeals - Twelfth Court of 100 . . . . 100 . .
241 District Courts - Comptroller's Judi 4,254,218 1,151,670 3,057,361 . . . . 45,187
242 Commission on Judicial Conduct 656 . 656 . . . . .
300 Governor - Fiscal 2,400,939 1,411,896 46,285 942,758 . . . .
301 Governor - Executive 2,940 . 2,755 . . 155 . 30
302 Attorney General 29,720,000 166,954 1,400,190 26,852,895 532 101,733 . 1,197,695
303 General Services Commission 1,988 . . . 90 1,489 . 409
304 Comptroller of Public Accounts 1,057,618 . 995,276 . . 33,794 4,149 24,399
305 General Land Office 286,943 . 58,628 . 10 5,158 . 223,147
306 Texas State Library and Archives Com 583,124 538,876 3,349 4,061 . 35,050 . 1,789
307 Secretary of State 124,690 . . 122,470 . 2,220 . .
313 Department of Information Resources 2,619 . . . . 2,355 . 264
315 Comptroller - Prepaid Higher Educati 182,438 . . . . . . 182,438
318 Texas Commission for the Blind 567,178 . 305,636 225,471 549 34,035 . 1,487
320 Texas Workforce Commission 39,412,689 2,305,281 1,026,872 35,889,991 . 158,481 . 32,063
323 Teacher Retirement System 38,883,803 . 36,656,791 2,227,012 . . . .
324 Department of Human Services 92,344,382 . 8,680,017 83,028,687 4,302 565,622 . 65,754
325 Firemen's Pension Commission 169 . 169 . . . . .
327 Employees Retirement System 28,646,130 . 26,317,907 2,326,820 . 545 . 858
329 Real Estate Commission 2,051 . 2,051 . . . . .
330 Texas Rehabilitation Commission 4,323,120 . 1,133,570 3,112,036 708 70,676 . 6,130
332 Texas Department of Housing and Comm 4,953,859 2,196,053 48,716 2,706,219 . 573 . 2,298
335 Texas Commission for the Deaf and Ha 22,978 . . 22,978 . . . .
340 Texas Department on Aging 1,667,678 1,666,531 . . . . . 1,147
342 State Aircraft Pooling Board 1,581 . . . . 1,580 . 1
344 Commission on Human Rights 51 . . . . . . 51
355 Children's Trust Fund of Texas Counc 9,252 . . 9,252 . . . .
356 State Ethics Commission 5,084 . 5,084 . . . . .
357 Office of Rural Community Affairs 96,087 . 34,084 61,589 . . . 414
360 State Office of Administrative Heari 60 . . . . . . 60
362 Texas Lottery Commission 2,926,900 171,936 89,346 . . 5,014 . 2,660,605
367 Telecommunications Infrastructure Fu 4,828,610 3,710,645 3,016 1,114,949 . . . .
401 Adjutant General 12,000 . 3,306 . . 8,694 . .
403 Texas Veterans Commission 60,110 . 52,572 . . . . 7,538
405 Department of Public Safety 10,950,747 630,125 9,949,031 4,715 38,062 245,053 . 83,761
406 Texas Military Facilities Commission 85,307 . . . . 3,047 82,109 152
407 Commission on Law Enforcement Office 1,446 . 1,446 . . . . .
409 Commission on Jail Standards 1,425 . 1,425 . . . . .
411 Texas Commission on Fire Protection 37,803 . 3,124 34,679 . . . .
449 State Finance Commission 2,565 . 2,565 . . . . .
450 Savings and Loan Department 46,228 . 45,584 . . 644 . .
452 Department of Licensing and Regulati 571 . 571 . . . . .
453 Texas Workers Compensation Commissio 495,403 . 455,992 . . 31,551 . 7,860
454 Texas Department of Insurance 108,909 . 97,083 . . 10,280 . 1,546
455 Railroad Commission 1,578,848 . 1,161,411 . 10,587 83,130 . 323,720
456 Board of Plumbing Examiners 2,049 . . . 462 1,587 . .
457 Texas State Board of Public Accounta 4,383 . 4,383 . . . . .
458 Alcoholic Beverage Commission 374,422 . 311,456 . 2,537 59,183 . 1,245
459 Texas Board of Architectural Examine 2,247 . 2,247 . . . . .
466 Consumer Credit Commission 140 . . . . 20 . 120
467 Board of Private Investigators and P -39 . -49 . . 80 . -70
472 Texas Structural Pest Control Board 57,597 . 57,542 . . 55 . .
473 Public Utilities Commission of Texas 83 . . . . 83 . .
476 Texas Racing Commission 1,707 . 1,707 . . . . .
477 Advisory Commission on State Emergen 1,605,750 1,605,750 . . . . . .
479 State Office of Risk Management 1,274,008 . 1,274,008 . . . . .
480 Texas Department of Economic Develop 52,572 . . 52,572 . . . .
501 Texas Department of Health 153,993,012 2,324,418 1,917,365 149,372,146 389 329,953 . 48,741
503 Board of Medical Examiners 10,020 . 10,020 . . . . .
504 Board of Dental Examiners 4,142 . 4,142 . . . . .
506 University of Texas M.D. Anderson Ca 76,174 . 76,174 . . . . .
507 Board of Nurse Examiners 5,393 . 3,894 . . 739 . 760
511 Board of Vocational Nurse Examiners 520 . 520 . . . . .
513 Texas Funeral Service Commission 2,891 . 2,891 . . . . .
514 Optometry Board 2,334 . 2,334 . . . . .
515 Board of Pharmacy 183 . . . 12 171 . .
517 Texas Commission on Alcohol and Drug 1,452,024 . . 1,452,024 . . . .
520 Board of Examiners of Psychologists 630 . 630 . . . . .
529 Health and Human Services Commission 105,937 . 105,937 . . . . .
530 Department of Protective and Regulat 15,445,585 . 6,668,692 8,562,545 . 189,822 . 24,526
532 Interagency Council on Early Childho 2,674,419 . 5,781 2,668,638 . . . .
533 Executive Council of Physical and Oc 495 . 495 . . . . .
551 Department of Agriculture 948,476 . 464,418 380,419 2,162 61,871 . 39,605
554 Texas Animal Health Commission 634,418 . 394,317 . 17 143,057 . 97,027
555 Texas Agricultural Extension Service 1,876,080 . 1,809,601 . 9,713 45,918 3,516 7,332
556 Texas Agricultural Experiment Statio 1,845,043 . 1,593,470 . 18,819 162,367 . 70,387
557 Texas Veterinary Medical Diagnostic 364,212 . 318,156 . 6,504 29,143 3,309 7,101
576 Texas Forest Service 54,755 4,922 23,184 . 1,763 23,689 . 1,196
577 Texas Animal Damage Control Service 119,513 . 112,966 . . 6,544 . 2
580 Water Development Board 640,513 113,725 18,267 . 144 8,378 . 500,000
582 Texas Natural Resource Conservation 2,396,485 424,135 1,719,887 . 9,301 111,935 . 131,226
592 Soil and Water Conservation Board 429,169 181,266 67,731 145,466 . 460 . 34,246
598 Canadian River Commission 21,088 . 16,286 . . . . 4,802
601 Texas Department of Transportation 228,710,544 7,136,534 29,592,329 1,382,989 185,779,928 3,974,992 460,300 383,473
655 Texas Department of Mental Health an 23,715,293 . 256,444 22,831,182 3,906 445,822 3,391 174,549
665 Texas Juvenile Probation Commission 3,674,185 3,673,902 . . . 275 . 9
694 Texas Youth Commission 2,277,312 . 237,534 1,210 6,954 111,625 1,323,894 596,095
696 Texas Department of Criminal Justice 89,917,532 3,320,825 81,128,404 160,351 87,152 5,030,411 23,693 166,696
701 Texas Education Agency 266,477,689 266,413,245 52,555 . . . . 11,888
704 Public Community\Junior Colleges 22,248,494 22,248,494 . . . . . .
705 State Board for Educator Certificati 188,170 184,957 3,108 . . . . 105
709 Texas A&M University System Health S 83,401 . 82,320 . . 1,081 . .
710 Texas A&M University System 381,896 . 2,021 208,097 . 21,778 . 150,001
711 Texas A&M University (Main Universit 79,861 . 79,861 . . . . .
712 Texas Engineering Experiment Station 68,964 . 12,591 . . 3,137 . 53,236
713 Tarleton State University 69,208 . 60,122 8,720 . 30 . 335
714 University of Texas at Arlington 39,075 . 39,075 . . . . .
715 Prairie View A&M University 1,612 . 963 . . 643 . 7
716 Texas Engineering Extension Service 2,561 . 2,561 . . . . .
717 Texas Southern University 3,701 . . . . . . 3,701
719 Texas State Technical College System 17,274 . 1,306 1,922 . 4,078 . 9,968
720 University of Texas System 238 . 203 . . . . 35
721 University of Texas at Austin 195,176 . 181,195 . . 172 . 13,809
723 University of Texas Medical Branch a 132,517 . 131,833 . . 684 . .
724 University of Texas at El Paso 47,810 . 6,672 . . 41,138 . .
729 University of Texas Southwestern Med 27,654 . 27,654 . . . . .
730 University of Houston 81,051 . 80,754 . . 274 . 23
731 Texas Woman's University 8,607 . 5,730 2,688 . 190 . .
732 Texas A&M University - Kingsville 3,537 . . . . 3,535 . 2
733 Texas Tech University 1,030,207 . 722,941 217,005 . 8,048 74,702 7,510
734 Lamar University-Beaumont 150 . . . . . . 150
735 Midwestern University 42,024 . 22,040 19,910 . 46 . 29
736 University of Texas - Pan American 18,486 . 18,457 . . 29 . .
737 Angelo State University 67,460 . 37,151 . 4,749 25,121 . 439
738 University of Texas at Dallas 12,349 . 12,349 . . . . .
739 Texas Tech University Health Science 3,706,801 . 3,309,457 . 1,104 314,455 17,885 63,901
742 University of Texas of the Permian B 70,390 . 21,372 . . 48,778 . 240
743 University of Texas at San Antonio 4,425 . . 4,390 . . . 35
744 University of Texas Health Science C 64,718 . 64,718 . . . . .
745 University of Texas Health Science C 236 . 236 . . . . .
747 University of Texas at Brownsville 100 . . . . . . 100
750 University of Texas at Tyler 3,287 . 1,671 . . 1,616 . .
751 Texas A&M University - Commerce 170 . . . . 110 . 60
752 University of North Texas 189,441 . 149,010 40,430 . . . .
753 Sam Houston State University 14,521 . . 6,218 . 4,735 . 3,568
754 Southwest Texas State University 222,965 . 222,965 . . . . .
755 Stephen F. Austin State University 48,845 . 48,740 . . . . 105
756 Sul Ross State University 127,668 . 118,136 . . 7,380 . 2,152
757 West Texas A&M University 30,938,227 . 24,991,449 32,669 84,799 3,791,051 1,638,558 399,701
759 University of Houston - Clear Lake 19,804 . 4,752 . . . . 15,052
760 Texas A&M University - Corpus Christ 521 . . . . 521 . .
761 Texas A&M International University 315 . . . . . . 315
763 University of North Texas Health Sci 700 . 700 . . . . .
764 Texas A&M University - Texarkana 7,096 . 6,996 . . . . 100
765 University of Houston - Victoria 167,532 . 167,532 . . . . .
768 Texas Tech University System 62,026 . 62,026 . . . . .
771 School for the Blind and Visually Im 13,053 . 603 . . 9,546 . 2,905
772 School for the Deaf 77 . . 77 . . . .
781 Texas Higher Education Coordinating 1,709,412 1,493,644 2,123 188,186 . . . 25,459
783 University of Houston System 16,326 . 16,326 . . . . .
788 Lamar University-Port Arthur 69,500 . 69,352 . . . . 147
802 Parks and Wildlife Department 5,043,201 562,151 2,432,876 37,206 17,079 401,786 1,568,598 23,504
808 Texas Historical Commission 2,498,217 2,495,717 . 2,500 . . . .
809 State Preservation Board 130,323 . 128,390 . . 1,687 . 246
813 Texas Commission on the Arts 127,568 . 1,125 123,686 . . . 2,758
902 Comptroller - State Fiscal 2,785,735 1,917,320 706,904 31,000 . . . 130,510
907 Comptroller - State Energy Conservat 120,058 119,801 . . . 257 . .
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COUNCIL OF GOVERNMENTS TOTAL 1,147,284,617 328,405,165 255,996,957 346,620,830 186,092,886 16,878,228 5,204,104 8,086,448